Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 547,670 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 118,500 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,158 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
24/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 196,000 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,300 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 95,255 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:56 PM. |